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Agenda 06/26/2018 Item #16D1806/26/2018 EXECUTIVE SUMMARY Recommendation to approve the FY18 Program of Projects and submittal of a grant application for the Federal Transit Administration (FTA), 49 U.S.C. 5339 FY18 grant funds in the amount of $411,466 through the Transit Award Management System (TrAMS). OBJECTIVE: To obtain grant funds for the management of the Collier Area Transit (CAT) System. CONSIDERATIONS: Each year the Public Transit & Neighborhood Enhancement (PTNE) Division receives federal grant funds for the management of the CAT System under the Bus and Bus Facilities Urbanized Area Formula Program (49 U.S.C. 5339) to provide capital assistance for new and replacement buses, as well as related equipment and facilities. For urbanized areas with populations of 200,000 and over, funds are appropriated and flow directly to a designated recipient. Collier County is the designated recipient for the urbanized area. The amount allocated to the Bonita Springs/Naples Urbanized Area is $411,466. FTA published an apportionment for the formula funds on May 8, 2018. Staff prepared the proposed Program of Projects based on a total of $411,466 of urbanized area funds for the Bonita Springs/Naples Census Urbanized Area. The Program of Projects has gone through the Public Involvement Process, including receiving an endorsement from the Public Transit Advisory Committee (PTAC). The projects proposed for the funding include the purchase of warranties for vehicle locator software, new software for paratransit vehicles, and the purchase and construction of bus shelters. A grant application must be entered into the FTA TrAMS to utilize these funds. The application has been prepared and attached for the Board of County Commissioner’s (Board) consideration. The grant requires a 20% match for all capital projects. Collier County has received approval from the Florida Department of Transportation (FDOT) for the use of $102,867 toll revenue credits as a soft match for the grant. After review and approval by FTA, the grant award is electronically executed in Tr AMS by the Public Services Department Head, who serves as the Board-appointed designee. PTNE and the Office of Management and Budget grants compliance staff will also use this electronic system to manage the project and submit all required reports. FISCAL IMPACT: There is no fiscal impact associated with this action. A Budget Amendment will be required to recognize funding when FTA awards the grant to the County. The application amount of $514,333 consists of $411,466 in federal funding and required mat ch of 20% or $102,867. The match is available through the allowed use of toll revenue credits. Annual maintenance costs for bus shelters average between $1,125 and $1,625 per shelter. Total annual maintenance averages to about $30,000 per year. The maintenance costs are typically paid for by grant funding. GROWTH MANAGEMENT IMPACT: Transit capital improvement supports goals and objectives of the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. - JAB RECOMMENDATION: To approve the Program of Projects identified herein and authorize PTNE staff to apply for and submit the attached grant application for the FTA, 49 U.S.C., 5339 available grant funds for Fiscal Year 2018. 06/26/2018 Prepared By: Joshua Thomas, Grants Support Specialist, Public Transit & Neighborhood Enhancement Division ATTACHMENT(S) 1. Grant Application (PDF) 2. FY18 Program of Projects (PDF) 3. FY18 Toll Revenue Request (PDF) 4. 434030-1 Collier County TDC Approval 18.19 (PDF) 06/26/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.18 Doc ID: 5854 Item Summary: Recommendation to approve the FY18 Program of Projects and submittal of a grant application for the Federal Transit Administration (FTA), 49 U.S.C. 5339 FY18 grant funds in the amount of $411,466 through the Transit Award Management System (TrAMS). Meeting Date: 06/26/2018 Prepared by: Title: Grants Support Specialist – Grants Name: Joshua Thomas 06/01/2018 1:18 PM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 06/01/2018 1:18 PM Approved By: Review: Public Transit & Neighborhood Enhancement Caroline Soto Additional Reviewer Completed 06/01/2018 1:24 PM Public Transit & Neighborhood Enhancement Matthew Liveringhouse Additional Reviewer Completed 06/01/2018 1:33 PM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 06/01/2018 2:26 PM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 06/04/2018 4:16 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 06/05/2018 9:28 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 06/05/2018 1:12 PM Grants Erica Robinson Level 2 Grants Review Completed 06/07/2018 9:40 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 06/11/2018 3:34 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/11/2018 3:44 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/13/2018 2:12 PM Grants Therese Stanley Additional Reviewer Completed 06/18/2018 1:48 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/18/2018 3:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/26/2018 9:00 AM DOT FTA U.S. Department of Transportation Federal Transit Administration Application Federal Award Identification Number (FAIN) 1032-2018-4 Temporary Application Number 1032-2018-4 Application Name FY18 Section 5339 Urban Funds Application Status In-Progress Application Budget Number 0 Part 1: Recipient Information Name: Collier, County Of Recipient ID Recipient OST Type Recipient Alias Recipient DUNS 1032 County Agency COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 076997790 Location Type Address City State Zip Headquarters 3299 TAMIAMI TRL E STE 700 NAPLES FL 34112 Physical Address 3299 Tamiami Trl E Ste 700 Naples FL 34112 Mailing Address 3299 TAMIAMI TRAIL E NAPLES FL 34112 Union Information Union Name TRANSPORT WORKERS UNION, AFL-CIO Address 1 122 Dixie Lane Address 2 City Cocoa Beach State Florida Zipcode 32931 Contact Name Kevin Smith Telephone 8667954255 Fax E-mail jptwu500@aol.com Website Union Name TRANSPORT WORKERS UNION, AFL-CIO Address 1 122 Dixie Lane Address 2 City Cocoa Beach State Florida Zipcode 32931 Contact Name Kevin Smith Telephone 8667954255 Fax 3217848847 E-mail Kevin.Smith@SCLS-LLC.com Website Part 2: Application Information Title: FY18 Section 5339 Urban Funds FAIN Application Status Application Type Date Created Last Updated Date From TEAM? 1032-2018- 4 In-Progress Grant 5/23/2018 5/23/2018 No Application Start Date The start date will be set to the date of the award Application End Date 3/30/2023 Application Executive Summary The total FY 2018 Section 5339 Bus and Bus Facilities Formula funds have been made available to the Bonita Springs/Naples UZA. The total amount of the FY 2018 apportionment is $411,466. These funds will be utilized for the purchase of software warranties, new paratransit software, and the design, purchase, and construction of bus shelters. Toll Revenue Credits in the amount of $102,867 will be utilized as the soft match for this grant. Frequency of Milestone Progress Reports (MPR) No Selection Made Frequency of Federal Financial Reports (FFR) No Selection Made Does this application include funds for research and/or development activities? This award does not include research and development activities. Pre-Award Authority This award is not using Pre-Award Authority. Does this application include suballocation funds? Recipient organization is the Designated Recipient and can apply for and receive these apportioned funds. Will this Grant be using Lapsing Funds? No Selection Made Will indirect costs be applied to this application? This award does not include an indirect cost rate. Indirect Rate Details: N/A Requires E.O. 12372 Review No, this application does not require E.O. 12372 Review. Delinquent Federal Debt No, my organization does not have delinquent federal debt. Application Point of Contact Information First Name Last Name Title E-mail Address Phone Josh Thomas Grants Support Specialist joshuathomas@colliergov.net 239-252-8989 Application Budget Control Totals Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $411,466 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $102,867 Total Eligible Cost $411,466 Application Budget Project Number Budget Item FTA Amount Non- FTA Amount Total Eligible Amount Quantity 1032-2018-4- P1 119- 00 Bus Associated Transit Improvements $100,000.00 $0.00 $100,000.00 5 (119- ) 1032-2018-4- P1 11.93.02 CONSTRUCTION - BUS SHELTERS $100,000.00 $0.00 $100,000.00 5 1032-2018-4- P2 116- 00 (116- ) SIGNAL & COMM EQUIPMENT (BUS) $311,466.00 $0.00 $311,466.00 1 1032-2018-4- P2 11.62.20 PURCHASE MISC COMMUNICATIONS EQUIP $311,466.00 $0.00 $311,466.00 1 Earmark and Discretionary Allocations This application does not contain earmarks or discretionary allocations. Part 3: Project Information Project Title: Bus Shelter Construction Project Number Temporary Project Number Date Created Start Date End Date 1032-2018-4-P1 1032-2018-4-P1 5/23/2018 7/1/2018 3/31/2019 Project Description Collier County will design, purchase, and construct five bus shelters including two bus pull-outs. Project Benefits Residents and visitors of Collier County will benefit from this project by improving operations and efficiency of the Collier Area Transit System. Additional Information None provided. Location Description Collier County, Florida Project Location (Urbanized Areas) UZA Code Area Name 120000 Florida 123610 Bonita Springs, FL Congressional District Information State District Representative Florida 12 Gus M Bilirakis Project Control Totals Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $100,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $25,000 Total Eligible Cost $100,000 Project Budget Project Number Budget Item FTA Amount Non- FTA Amount Total Eligible Amount Quantity 1032-2018-4- P1 119- 00 (119- ) Bus Associated Transit Improvements $100,000.00 $0.00 $100,000.00 5 1032-2018-4- P1 11.93.02 CONSTRUCTION - BUS SHELTERS $100,000.00 $0.00 $100,000.00 5 Project Budget Activity Line Items Budget Activity Line Item: 11.93.02 - CONSTRUCTION - BUS SHELTERS Scope Name / Code Line Item # Custom Item Name Activity Quantity Bus Associated Transit Improvements (119-00) 11.93.02 CONSTRUCTION - BUS SHELTERS CONSTRUCTION 5 Extended Budget Description Collier County will design, purchase, and construct five bus shelters at two Fleichmann Park bus stop locations The five shelters include two bus pullouts. This project will be done in conjunction with FY18 FTA 5307 funding. Collier county will comply with the Buy America requirement as all shelter materials will be American made. The shelters have a useful life of 15 years. Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $100,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $25,000 Total Eligible Cost $100,000 Milestone Name Est. Completion Date Description Start Date 7/1/2018 End Date 3/31/2019 RFP/ITB Date 7/1/2018 Project Environmental Findings Finding: Class II(c) - Categorical Exclusions (C-List) Class Level Description Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c) does not require documentation. Categorical Exclusion Description Type 09: Assembly or construction of facilities that is consistent with existing land use and zoning requirements (including floodplain regulations) and uses primarily land disturbed for transportation use, such as: buildings and associated structures; bus transfer stations or intermodal centers; busways and streetcar lines or other transit investments within areas of the right-of-way occupied by the physical footprint of the existing facility or otherwise maintained or used for transportation operations; and parking facilities. Date Description Date Class IIc CE Approved Project Title: Paratransit Software and Warranties Project Number Temporary Project Number Date Created Start Date End Date 1032-2018-4-P2 1032-2018-4-P2 5/23/2018 8/1/2019 12/30/2021 Project Description Collier County will purchase new paratransit software as well as warranties for existing Avail and Farelogistics software. Project Benefits Residents and visitors of Collier County will benefit from this project by improving operations and efficiency of the Collier Area Transit System. Additional Information None provided. Location Description Collier County, Florida Project Location (Urbanized Areas) UZA Code Area Name 120000 Florida 123610 Bonita Springs, FL Congressional District Information There are no congressional districts selected for this project. Project Control Totals Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $311,466 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $77,867 Total Eligible Cost $311,466 Project Budget Project Number Budget Item FTA Amount Non- FTA Amount Total Eligible Amount Quantity 1032-2018-4- P2 116- 00 (116- ) SIGNAL & COMM EQUIPMENT (BUS) $311,466.00 $0.00 $311,466.00 1 1032-2018-4- P2 11.62.20 PURCHASE MISC COMMUNICATIONS EQUIP $311,466.00 $0.00 $311,466.00 1 Project Budget Activity Line Items Budget Activity Line Item: 11.62.20 - PURCHASE MISC COMMUNICATIONS EQUIP Scope Name / Code Line Item # Custom Item Name Activity Quantity SIGNAL & COMM EQUIPMENT (BUS) (116-00) 11.62.20 PURCHASE MISC COMMUNICATIONS EQUIP AQUISITION 1 Extended Budget Description Collier County will purchase new paratransit software as well as warranties for existing Avail and Farelogistics software. Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $311,466 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $77,867 Total Eligible Cost $311,466 Milestone Name Est. Completion Date Description Start Date 8/1/2019 End Date 7/31/2021 RFP/ITB Date 9/1/2019 Contract Start Date 12/30/2019 Contract End Date 12/30/2021 Project Environmental Findings Finding: Class II(c) - Categorical Exclusions (C-List) Class Level Description Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c) does not require documentation. Categorical Exclusion Description Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. Date Description Date Class IIc CE Approved Part 4: Fleet Details No fleet data exists for this application. Part 5: FTA Review Comments There are no review comments to display at this time. Part 6: Agreement UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION GRANT AGREEMENT (FTA G-24, October 1, 2017) On the date the authorized U.S. Department of Transportation, Federal Transit Administration (FTA) official signs this Grant Agreement, FTA has obligated and awarded federal assistance as provided below. Upon execution of this Grant Agreement by the Recipient named below, the Recipient affirms this FTA Award, enters into this Grant Agreement with FTA, and binds its compliance with the terms of this Grant Agreement. The following documents are incorporated by reference and made part of this Grant Agreement: (1) "Federal Transit Administration Master Agreement," FTA MA(24), October 1, 2017, http://www.transit.dot.gov, (2) The Certifications and Assurances applicable to the FTA Award that the Recipient has selected and provided to FTA, and (3) Any Award notification containing special conditions or requirements, if issued. WHEN THE TERM “FTA AWARD” OR “AWARD” IS USED, EITHER IN THIS GRANT AGREEMENT OR THE APPLICABLE MASTER AGREEMENT, “AWARD” ALSO INCLUDES ALL TERMS AND CONDITIONS SET FORTH IN THIS GRANT AGREEMENT. FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL ASSISTANCE IF THE RECIPIENT DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90 DAYS FOLLOWING FTA's AWARD DATE SET FORTH HEREIN. FTA AWARD Federal Transit Administration (FTA) hereby awards a Federal Grant as follows: Recipient Information Recipient Name: Collier, County Of Recipient ID: 1032 DUNS No: 076997790 Application Information Federal Award Identification Number: 1032-2018-4 Application Name: FY18 Section 5339 Urban Funds Application Start Date: The start date will be set to the date of the award Application End Date: 3/30/2023 Application Executive Summary: The total FY 2018 Section 5339 Bus and Bus Facilities Formula funds have been made available to the Bonita Springs/Naples UZA. The total amount of the FY 2018 apportionment is $411,466. These funds will be utilized for the purchase of software warranties, new paratransit software, and the design, purchase, and construction of bus shelters. Toll Revenue Credits in the amount of $102,867 will be utilized as the soft match for this grant. Research and Development: This award does not include research and development activities. Indirect Costs: This award does not include an indirect cost rate. Suballocation Funds: Recipient organization is the Designated Recipient and can apply for and receive these apportioned funds. Pre-Award Authority: This award is not using Pre-Award Authority. Application Budget Total Application Budget: $411,466.00 Amount of Federal Assistance Obligated for This FTA Action (in U.S. Dollars): $411,466.00 Amount of Non-Federal Funds Committed to This FTA Action (in U.S. Dollars): $0.00 Total FTA Amount Awarded and Obligated (in U.S. Dollars): $411,466.00 Total Non-Federal Funds Committed to the Overall Award (in U.S. Dollars): $0.00 Application Budget Control Totals (The Budget includes the individual Project Budgets (Scopes and Activity Line Items) or as attached) Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $411,466 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $102,867 Total Eligible Cost $411,466 (The Transportation Development Credits are not added to the amount of the Total Award Budget.) U.S. Department of Labor Certification of Public Transportation Employee Protective Arrangements: Original Certification Date: Special Conditions There are no special conditions. FINDINGS AND DETERMINATIONS By signing this Award on behalf of FTA, I am making all the determinations and findings required by federal law and regulations before this Award may be made. FTA AWARD OF THE GRANT AGREEMENT Awarded By: FEDERAL TRANSIT ADMINISTRATION U.S. DEPARTMENT OF TRANSPORTATION Contact Info: Award Date: EXECUTION OF THE GRANT AGREEMENT Upon full execution of this Grant Agreement by the Recipient, the Effective Date will be the date FTA or the Federal Government awarded Federal assistance for this Grant Agreement. By executing this Grant Agreement, the Recipient intends to enter into a legally binding agreement in which the Recipient: (1) Affirms this FTA Award, (2) Adopts and ratifies all of the following information it has submitted to FTA: (a) Statements, (b) Representations, (c) Warranties, (d) Covenants, and (e) Materials, (3) Consents to comply with the requirements of this FTA Award, and (4) Agrees to all terms and conditions set forth in this Grant Agreement. Executed By: Collier, County Of ALI Description Amount 1% Enhancement Bus wraps $25,901 1% Security Security - add flashers to back light of buses & back up alarm for PT $25,901 20% ADA ADA paratransit services $518,024 Transit Enhancement 2 shelter purchase & construction for Fleishmann $162,094 Operating Assistance - Transit Operations Operations $413,000 Preventive Maintenance - include warranty PM $1,050,500 Operating Assistance - Fuel Fuel $394,700 Total Amount $2,590,120 ALI Description Amount warranty-Avail/Farelogistics $105,043 Fleichmann purchase/construction $100,000 PT Software $206,423 Total Amount 1st Apprtmnt 50% 142,596 $411,466 5307 FY18-19 Program of Project 5339 FY18-19 Program of Project COINCY Count y Public Services Department May 23, 2018 Public Transit & Neighborhood Enhancement Division Mr. Steven Fetter Florida Department of Transportation 10041 Daniels Parkway Fort Myers, Florida 33913 Subject: Request for Toll Revenue Credit Authorization: 49 U.S.C. 5339 FY 18 Grant Application Number: 1032-2017-4 Dear Mr. Fetter: Collier County requests approval from the Florida Department of Transportation for the use of toll revenue credits in the amount of $102,867 as soft match for the $411,466 in Federal Transit Administration USC 5339 Capital Grant Funds. The program of projects to which the toll revenue credits would be applied is listed here. County and Specific Transit System Name Collier County - Collier Area Transit Local Contact Person's Name, Title, Full Address, and Michelle Arnold, PTNE Division Director Telephone Contact Information & e-mail address 3299 East Tamiami Trail, Suite 103 Naples, Florida 34104 239-252-5832 MIchelleArnold@colliergmLi t Date When Local Transit System Will File the Federal Grant 6/26/2018 Application with FTA Federal Fiscal Year FY 2018 FTA Program and Federal Grant Number Section 5339-1032-2018-4 Type of Project (Capital or operating) Capital Financial Management Number(s) 434030-1 STIP Page Ws: 643 Purposed of the Grant Projects proposed for the funding may include, as funding permits: (Project Description) Purchasing Paratransit software and warranties for existing paratransit software, and the design,. purchase, and construction of bus shelters at the Fleichmann Park location. Total Project Cost $514,333 Federal Amount of Grant $411,466 Amount of Toll Revenue Credit (Soft Match) $102,867 Please let me know of your approval at your earliest opportunity. Sincerely, Michelle Arnold, Director Public Transit & Neighborhood Enhancement Division Public Transit& NeighbwhDod Enhancement • 3299 Tamiami Trail E., Suite 103 • Naples, Florida 34112-5746.239-252-5840 • FAX 239-252-6628 • www.colliergov.net FDOT� Florida Department of Transportation RICK SCOTT 801 Noah Broadwav MIKE DEW GOVERNOR l3artow. FL 53830 SECRETARY June 15, 2018 Michelle Arnold Executive Director Public Transit & Neighborhood Enchancement Division 3299 Tamiami Trail E, Suite 103 Naples, F134112 RE: Transportation Development Credit Request: Fiscal Year 2018/2019 Federal Transit Administration Section 5339 Capital Grant Application Federal Grant Management Project Number: 1032-2018-4 State Financial Management Number: 434030-1-94-01 Dear Ms. Arnold: This letter responds to Public Transit & Neighborhood Enchancement Division request of May 24, 2018 to the Florida Department of Transportation for $102,867.00 in Transportation Development Credits (TDCs) to be used as "sof[ match" for Public Transit & Neighborhood Enchancement Division Fiscal Year 2018/2019 Section 5339 capital grant application to the Federal Transit Administration (FTA). This grant will be used for projects proposed for the funding may include, as funding permits Purchasing Paratransit software and warranties for existing paratransit software, and the design, purchase and construction of bus shelters at the Fleichmann Park location . The Department concurs with Public Transit & Neighborhood Enchancement Division request by authorizing the $102,867.00, according to the enclosed Department memorandum of May 30 2018 from Gerard O'Rourke, State Freight and Logistics Administrator. The following two actions are very important for Public Transit & Neighborhood Enchancement Division staff to carry out: 1. The amount and the use of these TDCs, the Department's Financial Management Project Number and the page in the State Transportation Improvement Plan (STIP) where this project is listed should be included in Public Transit & Neighborhood Enchancement Division FTA Section 5339 grant application project budget sheets, and 2. Please send a copy of this letter and Mr. O'Rourke's authorization memorandum to the FTA Project Manager for Public Transit & Neighborhood Enchancement Division. W wNk . clot. state.fl. us Please feel free to contact me at 239-225-1972 or at steven.felter@dot. state.fl.us should you need additional information or assistance. Sincerely, �l Steve ter Transit Projects Coordinator Enclosure: 1 CC: Yousi Cardeos,Public Transit & Neighborhood Enhancement Division Omar Deleon,Public Transit & Neighborhood Enhancement Division Michelle Peronto, Transit Programs Administrator, FDOT F'DOT� Florida Department of Transportation RICK sco'rr 605 Suwannee Street NIKE DENY GOV'ERN'OR ?al!ahassee, FL 32399-0450 SECRETARY DATE: May 30, 2018 TO: Steven Fetter, District 1, Transit Projects Coordinator ���� FROM: Gerard Rourke, tate Freight and Logistics Administrator COPY: Rtchelle Gosman (FTA), lames Jobe, Ed Coven, Elizabeth Stutts, files SUBJECT: Authorization for the Use of State Toll Revenue Credits as FTA "Soft Match" for Collier County Area Transit's application, FM# 434030-1-94-01 for FTA FFY18 Section 5339 Grant FAIN Number 1032-2018-4 This is in response to the memorandum dated May 24, 2018, requesting the Department's authority to grant a request by Collier County Area Transit to use state toll revenue credits in the amount of $102,867 as soft match for the pending capital portion of their FTA Section 5339 grant application. In accordance with Title 23 United States Code Section 120(i)(1) and the State of Florida's adopted policy regarding the use of toll revenue credits for public transit capital and planning projects, we concur with your determination of eligibility and hereby authorize Collier County Area Transit to use $102,867 of Florida toll revenue credits as soft match for these FTA projects. Use of the toll revenue credits as soft match will effectively allow for FTA funding of capital projects at a 100% federal share. When providing a copy of this authorization to Collier County Area Transit please ask them to reference the use of this credit in their project budget sheets of their FTA application, and send a copy of this authorization letter to their FTA Project Manager. Also include the item number reference where these projects are included in the STIP. FDOT will work with the Federal Highway Administration to ensure that the use of the toll revenue credits is properly accounted and recorded. If you have any questions, please contact Heather Kay, Federal Grants Manager, at 850-414-4239. GO/hk wu w. fdot. RoY